Share the post "Dreamfolks Services ‘s Q3 2024-25 Latest News: Revenue Up by 11.48% Year-on-Year"
Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 11.48 % in the past year, substantial increase in net sales/revenue by 7.33 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 206.79 %. Marginal increase in other income during this quarter, up by 139.29%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Dreamfolks Services Limited. Profit dropped by -9.67 % Year to Year, Dreamfolks Services Limited’s profitability increased by 7.25 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -9.66 % Year to Year. EPS increased by 7.45 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 305.055 Cr | Rs. 316.855 Cr | Rs. 340.066 Cr | + 7.33 % | + 11.48 % |
Expenses | Rs. 277.34 Cr | Rs. 292.74 Cr | Rs. 316.22 Cr | + 8.02 % | + 14.02 % |
Operating Profit | Rs. 27.72 Cr | Rs. 24.12 Cr | Rs. 23.85 Cr | -1.12 % | -13.96 % |
OPM % | 9.09 % | 7.61 % | 7.01 % | -0.6 % | -2.08 % |
Other Income | Rs. 0.677 Cr | Rs. 0.868 Cr | Rs. 2.077 Cr | + 139.29 % | + 206.79 % |
Interest | Rs. 0.28 Cr | Rs. 0.84 Cr | Rs. 0.41 Cr | -51.19 % | + 46.43 % |
Depreciation | Rs. 0.96 Cr | Rs. 0.93 Cr | Rs. 0.99 Cr | + 6.45 % | + 3.13 % |
Profit before tax | Rs. 27.16 Cr | Rs. 23.22 Cr | Rs. 24.53 Cr | + 5.64 % | -9.68 % |
Tax % | 25.22 % | 26.35 % | 25.25 % | -1.1 % | + 0.03 % |
Net Profit | Rs. 20.3 Cr | Rs. 17.1 Cr | Rs. 18.34 Cr | + 7.25 % | -9.66 % |
EPS in Rs | Rs. 3.71 | Rs. 3.13 | Rs. 3.36 | + 7.35 % | -9.43 % |
Today, we’re looking at Dreamfolks Services Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 11.48 %. However, it did see a marginal increase of 7.33 % from the previous quarter. Expenses ticked up slightly by 8.02 % quarter-on-quarter, aligning with the annual rise of 14.02 %. Operating profit, while down -13.96 % compared to last year, faced a quarter-on-quarter dip of -1.12 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -2.08 %, but a shrinkage of -0.6 % sequentially. Other income rose by 139.29 % compared to the last quarter, despite an annual growth of 206.79 %. Interest expenses dropped significantly by -51.19 % from the previous quarter, yet the year-over-year increase remains at a moderate 46.43 %. Depreciation costs climbed by 6.45 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 3.13 %. Profit before tax declined annually by -9.68 % but saw an increase from the preceding quarter by 5.64 %.
Tax expenses as a percentage of profits increased slightly by 0.03 % compared to last year, with a more notable quarter-on-quarter decrease of -1.1 %. Net profit fell by -9.66 % year-on-year but experienced a 7.25 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -9.43 % but a quarterly rise of 7.35 %. In summary, Dreamfolks Services Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 305.055 Cr | Rs. 316.855 Cr | Rs. 340.066 Cr | + 7.33 % | + 11.48 % |
Expenses | Rs. 277.34 Cr | Rs. 292.74 Cr | Rs. 316.22 Cr | + 8.02 % | + 14.02 % |
Operating Profit | Rs. 27.72 Cr | Rs. 24.12 Cr | Rs. 23.85 Cr | -1.12 % | -13.96 % |
Net Profit | Rs. 20.3 Cr | Rs. 17.1 Cr | Rs. 18.34 Cr | + 7.25 % | -9.66 % |
EPS in Rs | Rs. 3.71 | Rs. 3.13 | Rs. 3.36 | + 7.35 % | -9.43 % |
In reviewing Dreamfolks Services Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 11.48 % year-on-year growth, however, there was a minor increase of 7.33 % from the previous quarter. Expenses rose by 14.02 % compared to the previous year, with a 8.02 % increase quarter-on-quarter. Operating Profit dropped by -13.96 % annually, and saw a -1.12 % decrease from the last quarter.
Net Profit showed yearly decrease of -9.66 %, and experienced a 7.25 % increase from the previous quarter. Earnings Per Share (EPS) fell by -9.43 % annually, however rose by 7.35 % compared to the last quarter. In essence, while Dreamfolks Services Limited faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.